Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739001_311023APB_FTO_339183
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BIJEYPUR MP-39-001-009-001/783
(SUMRERA) 		1739001009NRG24301020230438421 31/10/2023 Ramnivas 1739001009WL045495 Ramnivas 00032 UTIB0001333 1326 1326 Processed 02/01/2024 333079584 Ramnivas PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 BIJEYPUR MP-39-001-030-001/37
(KHITARPAL) 		1739001030NRG24311020230439804 31/10/2023 Maya Gour 1739001030WL045663 Maya Gour 00354 PUNB0276400 1326 1326 Processed 02/01/2024 333079584 MayaGour PUNJAB NATIONAL BANK(508568)
3 BIJEYPUR MP-39-001-044-001/107-B
(MEWRA) 		1739001044NRG24311020230439724 31/10/2023 Ramesh 1739001044WL045657 Ramesh 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Ramesh PUNJAB NATIONAL BANK(508568)
4 BIJEYPUR MP-39-001-044-001/107-C
(MEWRA) 		1739001044NRG24311020230439725 31/10/2023 Shyam lal 1739001044WL045657 Shyam lal 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Shyamlal PUNJAB NATIONAL BANK(508568)
5 BIJEYPUR MP-39-001-044-001/121-B
(MEWRA) 		1739001044NRG24311020230439729 31/10/2023 Neelam 1739001044WL045657 Neelam 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Neelam PUNJAB NATIONAL BANK(508568)
6 BIJEYPUR MP-39-001-044-001/123-A
(MEWRA) 		1739001044NRG24311020230439730 31/10/2023 Komish 1739001044WL045657 Komish 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Komish PUNJAB NATIONAL BANK(508568)
7 BIJEYPUR MP-39-001-044-001/185
(MEWRA) 		1739001044NRG24311020230439734 31/10/2023 Surjeet 1739001044WL045657 Surjeet 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Surjeet PUNJAB NATIONAL BANK(508568)
8 BIJEYPUR MP-39-001-044-001/2-A
(MEWRA) 		1739001044NRG24311020230439736 31/10/2023 Santhosh 1739001044WL045657 Santhosh 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Santhosh PUNJAB NATIONAL BANK(508568)
9 BIJEYPUR MP-39-001-044-001/226-B
(MEWRA) 		1739001044NRG24311020230439741 31/10/2023 Geeta 1739001044WL045657 Geeta 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Geeta PUNJAB NATIONAL BANK(508568)
10 BIJEYPUR MP-39-001-044-001/27-A
(MEWRA) 		1739001044NRG24311020230439743 31/10/2023 saurav 1739001044WL045657 saurav 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 saurav PUNJAB NATIONAL BANK(508568)
11 BIJEYPUR MP-39-001-044-001/34
(MEWRA) 		1739001044NRG24311020230439745 31/10/2023 Katoi 1739001044WL045657 Katoi 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Katoi STATE BANK OF INDIA(508548)
12 BIJEYPUR MP-39-001-044-001/57
(MEWRA) 		1739001044NRG24311020230439746 31/10/2023 Kinti 1739001044WL045657 Kinti 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Kinti PUNJAB NATIONAL BANK(508568)
13 BIJEYPUR MP-39-001-044-001/57-A
(MEWRA) 		1739001044NRG24311020230439747 31/10/2023 beerbal 1739001044WL045657 beerbal 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 beerbal PUNJAB NATIONAL BANK(508568)
14 BIJEYPUR MP-39-001-044-001/57-A
(MEWRA) 		1739001044NRG24311020230439748 31/10/2023 Savita 1739001044WL045657 Savita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Savita PUNJAB NATIONAL BANK(508568)
15 BIJEYPUR MP-39-001-044-001/95
(MEWRA) 		1739001044NRG24311020230439753 31/10/2023 katore 1739001044WL045657 katore 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 katore PUNJAB NATIONAL BANK(508568)
16 BIJEYPUR MP-39-001-044-002/118-A
(MEWRA) 		1739001084NRG24311020230439777 31/10/2023 Dileep 1739001084WL045659 Dileep 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Dileep PUNJAB NATIONAL BANK(508568)
17 BIJEYPUR MP-39-001-044-002/123-C
(MEWRA) 		1739001084NRG24311020230439780 31/10/2023 Vijay Kumar 1739001084WL045659 Vijay Kumar 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 VijayKumar PUNJAB NATIONAL BANK(508568)
18 BIJEYPUR MP-39-001-044-002/13-C
(MEWRA) 		1739001084NRG24311020230439783 31/10/2023 Anjali 1739001084WL045659 Anjali 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Anjali CENTRAL BANK OF INDIA(607115)
19 BIJEYPUR MP-39-001-044-002/13-C
(MEWRA) 		1739001084NRG24311020230439782 31/10/2023 Sher Singh 1739001084WL045659 Sher Singh 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 SherSingh PUNJAB NATIONAL BANK(508568)
20 BIJEYPUR MP-39-001-044-002/143-A
(MEWRA) 		1739001084NRG24311020230439784 31/10/2023 Vijay Singh 1739001084WL045659 Vijay Singh 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 VijaySingh PUNJAB NATIONAL BANK(508568)
21 BIJEYPUR MP-39-001-044-002/158-A
(MEWRA) 		1739001084NRG24311020230439787 31/10/2023 Anguri 1739001084WL045659 Anguri 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Anguri PUNJAB NATIONAL BANK(508568)
22 BIJEYPUR MP-39-001-044-002/158-A
(MEWRA) 		1739001084NRG24311020230439786 31/10/2023 Matadeen 1739001084WL045659 Matadeen 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Matadeen PUNJAB NATIONAL BANK(508568)
23 BIJEYPUR MP-39-001-044-002/196-A
(MEWRA) 		1739001084NRG24311020230439756 31/10/2023 Kosha 1739001084WL045658 Kosha 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Kosha PUNJAB NATIONAL BANK(508568)
24 BIJEYPUR MP-39-001-044-002/196-B
(MEWRA) 		1739001084NRG24311020230439757 31/10/2023 Prem 1739001084WL045658 Prem 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Prem PUNJAB NATIONAL BANK(508568)
25 BIJEYPUR MP-39-001-044-002/196-C
(MEWRA) 		1739001084NRG24311020230439758 31/10/2023 Lalita 1739001084WL045658 Lalita 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Lalita PUNJAB NATIONAL BANK(508568)
26 BIJEYPUR MP-39-001-044-002/213-A
(MEWRA) 		1739001084NRG24311020230439759 31/10/2023 Prabhu 1739001084WL045658 Prabhu 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Prabhu PUNJAB NATIONAL BANK(508568)
27 BIJEYPUR MP-39-001-044-002/276
(MEWRA) 		1739001084NRG24311020230439760 31/10/2023 Karan 1739001084WL045658 Karan 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Karan PUNJAB NATIONAL BANK(508568)
28 BIJEYPUR MP-39-001-044-002/278
(MEWRA) 		1739001084NRG24311020230439761 31/10/2023 Shrinivas 1739001084WL045658 Shrinivas 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Shrinivas PUNJAB NATIONAL BANK(508568)
29 BIJEYPUR MP-39-001-044-002/279
(MEWRA) 		1739001084NRG24311020230439763 31/10/2023 Manisha 1739001084WL045658 Manisha 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Manisha PUNJAB NATIONAL BANK(508568)
30 BIJEYPUR MP-39-001-044-002/289
(MEWRA) 		1739001084NRG24311020230439797 31/10/2023 Dharmendra 1739001084WL045659 Dharmendra 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Dharmendra PUNJAB NATIONAL BANK(508568)
31 BIJEYPUR MP-39-001-044-002/312
(MEWRA) 		1739001084NRG24311020230439766 31/10/2023 Raju 1739001084WL045658 Raju 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Raju PUNJAB NATIONAL BANK(508568)
32 BIJEYPUR MP-39-001-044-002/352-A
(MEWRA) 		1739001084NRG24311020230439767 31/10/2023 Bandna 1739001084WL045658 Bandna 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Bandna PUNJAB NATIONAL BANK(508568)
33 BIJEYPUR MP-39-001-044-002/353
(MEWRA) 		1739001084NRG24311020230439799 31/10/2023 Bhoopendra 1739001084WL045659 Bhoopendra 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Bhoopendra STATE BANK OF INDIA(508548)
34 BIJEYPUR MP-39-001-044-002/361
(MEWRA) 		1739001084NRG24311020230439769 31/10/2023 Minadevi 1739001084WL045658 Minadevi 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Minadevi PUNJAB NATIONAL BANK(508568)
35 BIJEYPUR MP-39-001-044-002/94-A
(MEWRA) 		1739001084NRG24311020230439774 31/10/2023 Mahaveer 1739001084WL045658 Mahaveer 00354 PUNB0276400 1105 1105 Processed 02/01/2024 333079584 Mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 37791 37791
36 BIJEYPUR MP-39-001-044-002/279
(MEWRA) 		1739001084NRG24311020230439762 31/10/2023 Kalyaan 1739001084WL045658 Kalyaan 00354 PUNB0323700 1105 1105 Processed 02/01/2024 333079584 Kalyaan PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
37 BIJEYPUR MP-39-001-009-001/992
(SUMRERA) 		1739001009NRG24301020230438443 31/10/2023 Bhupsingh 1739001009WL045495 Bhupsingh 00415 SBIN0004351 1326 1326 Processed 02/01/2024 333079584 Bhupsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
38 BIJEYPUR MP-39-001-009-001/1019
(SUMRERA) 		1739001009NRG24301020230438344 31/10/2023 Meena 1739001009WL045495 Meena 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Meena STATE BANK OF INDIA(508548)
39 BIJEYPUR MP-39-001-009-001/172
(SUMRERA) 		1739001009NRG24301020230438363 31/10/2023 Rampari 1739001009WL045495 Rampari 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Rampari STATE BANK OF INDIA(508548)
40 BIJEYPUR MP-39-001-009-001/593
(SUMRERA) 		1739001009NRG24301020230438397 31/10/2023 SUNEETA 1739001009WL045495 SUNEETA 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 SUNEETA STATE BANK OF INDIA(508548)
41 BIJEYPUR MP-39-001-009-001/603
(SUMRERA) 		1739001009NRG24301020230438399 31/10/2023 Rameshi 1739001009WL045495 Rameshi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Rameshi STATE BANK OF INDIA(508548)
42 BIJEYPUR MP-39-001-009-001/704
(SUMRERA) 		1739001009NRG24301020230438411 31/10/2023 Pushpa 1739001009WL045495 Pushpa 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Pushpa STATE BANK OF INDIA(508548)
43 BIJEYPUR MP-39-001-009-001/716
(SUMRERA) 		1739001009NRG24301020230438414 31/10/2023 Vishnu 1739001009WL045495 Vishnu 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Vishnu STATE BANK OF INDIA(508548)
44 BIJEYPUR MP-39-001-009-001/794
(SUMRERA) 		1739001009NRG24301020230438425 31/10/2023 Lata 1739001009WL045495 Lata 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Lata UNION BANK OF INDIA(508500)
45 BIJEYPUR MP-39-001-009-001/873
(SUMRERA) 		1739001009NRG24301020230438439 31/10/2023 Murti 1739001009WL045495 Murti 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Murti STATE BANK OF INDIA(508548)
46 BIJEYPUR MP-39-001-030-001/103-B
(KHITARPAL) 		1739001030NRG24311020230439828 31/10/2023 pinkee 1739001030WL045670 pinkee 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 pinkee STATE BANK OF INDIA(508548)
47 BIJEYPUR MP-39-001-030-001/187
(KHITARPAL) 		1739001030NRG24311020230439824 31/10/2023 Bekunthi 1739001030WL045667 Bekunthi 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Bekunthi STATE BANK OF INDIA(508548)
48 BIJEYPUR MP-39-001-030-001/187
(KHITARPAL) 		1739001030NRG24311020230439823 31/10/2023 Shisupal 1739001030WL045667 Shisupal 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 Shisupal PUNJAB NATIONAL BANK(508568)
49 BIJEYPUR MP-39-001-030-001/20-A
(KHITARPAL) 		1739001030NRG24311020230439802 31/10/2023 amarlal 1739001030WL045662 amarlal 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 amarlal STATE BANK OF INDIA(508548)
50 BIJEYPUR MP-39-001-030-001/235-A
(KHITARPAL) 		1739001030NRG24311020230439829 31/10/2023 beersingh Shakya 1739001030WL045671 beersingh Shakya 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 beersinghShakya STATE BANK OF INDIA(508548)
51 BIJEYPUR MP-39-001-030-001/235-A
(KHITARPAL) 		1739001030NRG24311020230439830 31/10/2023 Seema Shakya 1739001030WL045671 Seema Shakya 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 SeemaShakya STATE BANK OF INDIA(508548)
52 BIJEYPUR MP-39-001-030-001/27
(KHITARPAL) 		1739001030NRG24311020230439811 31/10/2023 Narayani 1739001030WL045664 Narayani 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 Narayani STATE BANK OF INDIA(508548)
53 BIJEYPUR MP-39-001-030-001/27-B
(KHITARPAL) 		1739001030NRG24311020230439812 31/10/2023 Surendra 1739001030WL045664 Surendra 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 Surendra STATE BANK OF INDIA(508548)
54 BIJEYPUR MP-39-001-030-001/277-B
(KHITARPAL) 		1739001030NRG24311020230439800 31/10/2023 ramputra 1739001030WL045660 ramputra 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 ramputra STATE BANK OF INDIA(508548)
55 BIJEYPUR MP-39-001-030-001/286-B
(KHITARPAL) 		1739001030NRG24311020230439825 31/10/2023 shiyaram jatav 1739001030WL045668 shiyaram jatav 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 shiyaramjatav STATE BANK OF INDIA(508548)
56 BIJEYPUR MP-39-001-030-001/305
(KHITARPAL) 		1739001030NRG24311020230439822 31/10/2023 Sughan 1739001030WL045666 Sughan 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 Sughan STATE BANK OF INDIA(508548)
57 BIJEYPUR MP-39-001-030-001/305-C
(KHITARPAL) 		1739001030NRG24311020230439826 31/10/2023 rajeswari 1739001030WL045669 rajeswari 00415 SBIN0030091 1326 1326 Processed 02/01/2024 333079584 rajeswari STATE BANK OF INDIA(508548)
58 BIJEYPUR MP-39-001-030-001/318-A
(KHITARPAL) 		1739001030NRG24311020230439801 31/10/2023 rajesh 1739001030WL045661 rajesh 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 rajesh STATE BANK OF INDIA(508548)
59 BIJEYPUR MP-39-001-030-001/37
(KHITARPAL) 		1739001030NRG24311020230439803 31/10/2023 ramkishan 1739001030WL045663 ramkishan 00415 SBIN0030091 2652 2652 Processed 02/01/2024 333079584 ramkishan PUNJAB NATIONAL BANK(508568)
60 BIJEYPUR MP-39-001-044-001/119
(MEWRA) 		1739001044NRG24311020230439726 31/10/2023 Ummedi 1739001044WL045657 Ummedi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Ummedi STATE BANK OF INDIA(508548)
61 BIJEYPUR MP-39-001-044-001/131
(MEWRA) 		1739001044NRG24311020230439731 31/10/2023 Sushila 1739001044WL045657 Sushila 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Sushila STATE BANK OF INDIA(508548)
62 BIJEYPUR MP-39-001-044-001/156-A
(MEWRA) 		1739001044NRG24311020230439732 31/10/2023 Reshma 1739001044WL045657 Reshma 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Reshma FINO PAYMENTS BANK LTD(608001)
63 BIJEYPUR MP-39-001-044-001/157-D
(MEWRA) 		1739001044NRG24311020230439733 31/10/2023 Sujal Singh 1739001044WL045657 Sujal Singh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 SujalSingh STATE BANK OF INDIA(508548)
64 BIJEYPUR MP-39-001-044-001/2
(MEWRA) 		1739001044NRG24311020230439735 31/10/2023 shankar 1739001044WL045657 shankar 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 shankar STATE BANK OF INDIA(508548)
65 BIJEYPUR MP-39-001-044-001/212-B
(MEWRA) 		1739001044NRG24311020230439737 31/10/2023 Nirmal 1739001044WL045657 Nirmal 00415 SBIN0030091 1105 1105 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BIJEYPUR MP-39-001-044-001/213-A
(MEWRA) 		1739001044NRG24311020230439738 31/10/2023 Rajkumari 1739001044WL045657 Rajkumari 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Rajkumari STATE BANK OF INDIA(508548)
67 BIJEYPUR MP-39-001-044-001/213-C
(MEWRA) 		1739001044NRG24311020230439739 31/10/2023 Tushar 1739001044WL045657 Tushar 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Tushar STATE BANK OF INDIA(508548)
68 BIJEYPUR MP-39-001-044-001/219-C
(MEWRA) 		1739001044NRG24311020230439740 31/10/2023 Rishikesh 1739001044WL045657 Rishikesh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Rishikesh PUNJAB NATIONAL BANK(508568)
69 BIJEYPUR MP-39-001-044-001/27
(MEWRA) 		1739001044NRG24311020230439742 31/10/2023 Sharda 1739001044WL045657 Sharda 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Sharda PUNJAB NATIONAL BANK(508568)
70 BIJEYPUR MP-39-001-044-001/67
(MEWRA) 		1739001044NRG24311020230439749 31/10/2023 Lakkhu 1739001044WL045657 Lakkhu 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Lakkhu STATE BANK OF INDIA(508548)
71 BIJEYPUR MP-39-001-044-001/7-B
(MEWRA) 		1739001044NRG24311020230439750 31/10/2023 Pratap 1739001044WL045657 Pratap 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Pratap STATE BANK OF INDIA(508548)
72 BIJEYPUR MP-39-001-044-001/95-A
(MEWRA) 		1739001044NRG24311020230439754 31/10/2023 Laxmi 1739001044WL045657 Laxmi 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Laxmi STATE BANK OF INDIA(508548)
73 BIJEYPUR MP-39-001-044-002/112-C
(MEWRA) 		1739001084NRG24311020230439776 31/10/2023 Pushpendra 1739001084WL045659 Pushpendra 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Pushpendra STATE BANK OF INDIA(508548)
74 BIJEYPUR MP-39-001-044-002/118-C
(MEWRA) 		1739001084NRG24311020230439778 31/10/2023 Ashok 1739001084WL045659 Ashok 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Ashok STATE BANK OF INDIA(508548)
75 BIJEYPUR MP-39-001-044-002/123-D
(MEWRA) 		1739001084NRG24311020230439781 31/10/2023 Sanju 1739001084WL045659 Sanju 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Sanju STATE BANK OF INDIA(508548)
76 BIJEYPUR MP-39-001-044-002/164-A
(MEWRA) 		1739001084NRG24311020230439788 31/10/2023 Ratiram 1739001084WL045659 Ratiram 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Ratiram STATE BANK OF INDIA(508548)
77 BIJEYPUR MP-39-001-044-002/169-A
(MEWRA) 		1739001084NRG24311020230439789 31/10/2023 Anil 1739001084WL045659 Anil 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Anil PUNJAB NATIONAL BANK(508568)
78 BIJEYPUR MP-39-001-044-002/169-B
(MEWRA) 		1739001084NRG24311020230439790 31/10/2023 Manoj 1739001084WL045659 Manoj 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Manoj STATE BANK OF INDIA(508548)
79 BIJEYPUR MP-39-001-044-002/195-B
(MEWRA) 		1739001084NRG24311020230439794 31/10/2023 Kavita 1739001084WL045659 Kavita 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Kavita STATE BANK OF INDIA(508548)
80 BIJEYPUR MP-39-001-044-002/195-B
(MEWRA) 		1739001084NRG24311020230439793 31/10/2023 Satish 1739001084WL045659 Satish 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Satish PUNJAB NATIONAL BANK(508568)
81 BIJEYPUR MP-39-001-044-002/285
(MEWRA) 		1739001084NRG24311020230439764 31/10/2023 Ashok 1739001084WL045658 Ashok 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Ashok STATE BANK OF INDIA(508548)
82 BIJEYPUR MP-39-001-044-002/306-D
(MEWRA) 		1739001084NRG24311020230439765 31/10/2023 Ankesh 1739001084WL045658 Ankesh 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Ankesh STATE BANK OF INDIA(508548)
83 BIJEYPUR MP-39-001-044-002/360-A
(MEWRA) 		1739001084NRG24311020230439768 31/10/2023 Mahendra 1739001084WL045658 Mahendra 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Mahendra STATE BANK OF INDIA(508548)
84 BIJEYPUR MP-39-001-044-002/362
(MEWRA) 		1739001084NRG24311020230439770 31/10/2023 Anoop 1739001084WL045658 Anoop 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Anoop STATE BANK OF INDIA(508548)
85 BIJEYPUR MP-39-001-044-002/41-A
(MEWRA) 		1739001084NRG24311020230439771 31/10/2023 Pradeep 1739001084WL045658 Pradeep 00415 SBIN0030091 1105 1105 Processed 02/01/2024 333079584 Pradeep FINO PAYMENTS BANK LTD(608001)
SubTotal 71162 71162
86 BIJEYPUR MP-39-001-009-001/1008
(SUMRERA) 		1739001009NRG24301020230438343 31/10/2023 Sheela 1739001009WL045495 Sheela 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Sheela UNION BANK OF INDIA(508500)
87 BIJEYPUR MP-39-001-009-001/1076
(SUMRERA) 		1739001009NRG24301020230438348 31/10/2023 Lata Rawat 1739001009WL045495 Lata Rawat 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 LataRawat UNION BANK OF INDIA(508500)
88 BIJEYPUR MP-39-001-009-001/1105
(SUMRERA) 		1739001009NRG24301020230438349 31/10/2023 Anar 1739001009WL045495 Anar 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Anar UNION BANK OF INDIA(508500)
89 BIJEYPUR MP-39-001-009-001/1172
(SUMRERA) 		1739001009NRG24301020230438351 31/10/2023 Kailashi 1739001009WL045495 Kailashi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kailashi UCO BANK(607066)
90 BIJEYPUR MP-39-001-009-001/1173
(SUMRERA) 		1739001009NRG24301020230438352 31/10/2023 Rambaran Banjara 1739001009WL045495 Rambaran Banjara 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 RambaranBanjara UNION BANK OF INDIA(508500)
91 BIJEYPUR MP-39-001-009-001/1174
(SUMRERA) 		1739001009NRG24301020230438353 31/10/2023 Guddee Banjara 1739001009WL045495 Guddee Banjara 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 GuddeeBanjara UNION BANK OF INDIA(508500)
92 BIJEYPUR MP-39-001-009-001/1179
(SUMRERA) 		1739001009NRG24301020230438355 31/10/2023 Choti Bai 1739001009WL045495 Choti Bai 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 ChotiBai UNION BANK OF INDIA(508500)
93 BIJEYPUR MP-39-001-009-001/1182
(SUMRERA) 		1739001009NRG24301020230438357 31/10/2023 Ramsiya Aadivasi 1739001009WL045495 Ramsiya Aadivasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 RamsiyaAadivasi UNION BANK OF INDIA(508500)
94 BIJEYPUR MP-39-001-009-001/125-A
(SUMRERA) 		1739001009NRG24301020230438358 31/10/2023 Ombati 1739001009WL045495 Ombati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Ombati UNION BANK OF INDIA(508500)
95 BIJEYPUR MP-39-001-009-001/1251
(SUMRERA) 		1739001009NRG24301020230438359 31/10/2023 Roopsingh 1739001009WL045495 Roopsingh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Roopsingh UNION BANK OF INDIA(508500)
96 BIJEYPUR MP-39-001-009-001/1280
(SUMRERA) 		1739001009NRG24301020230438360 31/10/2023 Rajaram Aadiwasi 1739001009WL045495 Rajaram Aadiwasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 RajaramAadiwasi UNION BANK OF INDIA(508500)
97 BIJEYPUR MP-39-001-009-001/135
(SUMRERA) 		1739001009NRG24301020230438362 31/10/2023 Leela 1739001009WL045495 Leela 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Leela UNION BANK OF INDIA(508500)
98 BIJEYPUR MP-39-001-009-001/245
(SUMRERA) 		1739001009NRG24301020230438364 31/10/2023 Suresh 1739001009WL045495 Suresh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Suresh UNION BANK OF INDIA(508500)
99 BIJEYPUR MP-39-001-009-001/31
(SUMRERA) 		1739001009NRG24301020230438366 31/10/2023 Pushpa Banjara 1739001009WL045495 Pushpa Banjara 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 PushpaBanjara STATE BANK OF INDIA(508548)
100 BIJEYPUR MP-39-001-009-001/349
(SUMRERA) 		1739001009NRG24301020230438367 31/10/2023 Bhullan 1739001009WL045495 Bhullan 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Bhullan UNION BANK OF INDIA(508500)
101 BIJEYPUR MP-39-001-009-001/384
(SUMRERA) 		1739001009NRG24301020230438368 31/10/2023 Kaso Adivasi 1739001009WL045495 Kaso Adivasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 KasoAdivasi UNION BANK OF INDIA(508500)
102 BIJEYPUR MP-39-001-009-001/385
(SUMRERA) 		1739001009NRG24301020230438369 31/10/2023 Rajendra Aadiwasi 1739001009WL045495 Rajendra Aadiwasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 RajendraAadiwasi NARMADA JHABUA GRAMIN BANK(508515)
103 BIJEYPUR MP-39-001-009-001/385
(SUMRERA) 		1739001009NRG24301020230438370 31/10/2023 Rajo Adiwasi 1739001009WL045495 Rajo Adiwasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 RajoAdiwasi UNION BANK OF INDIA(508500)
104 BIJEYPUR MP-39-001-009-001/434
(SUMRERA) 		1739001009NRG24301020230438372 31/10/2023 ramniwasi 1739001009WL045495 ramniwasi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 ramniwasi UNION BANK OF INDIA(508500)
105 BIJEYPUR MP-39-001-009-001/441
(SUMRERA) 		1739001009NRG24301020230438373 31/10/2023 Baijantee 1739001009WL045495 Baijantee 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Baijantee UNION BANK OF INDIA(508500)
106 BIJEYPUR MP-39-001-009-001/45
(SUMRERA) 		1739001009NRG24301020230438375 31/10/2023 Dropati 1739001009WL045495 Dropati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Dropati UNION BANK OF INDIA(508500)
107 BIJEYPUR MP-39-001-009-001/46
(SUMRERA) 		1739001009NRG24301020230438377 31/10/2023 Ramdeyi 1739001009WL045495 Ramdeyi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Ramdeyi UNION BANK OF INDIA(508500)
108 BIJEYPUR MP-39-001-009-001/511-A
(SUMRERA) 		1739001009NRG24301020230438379 31/10/2023 Dinesh 1739001009WL045495 Dinesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
109 BIJEYPUR MP-39-001-009-001/520
(SUMRERA) 		1739001009NRG24301020230438382 31/10/2023 Kamleshee 1739001009WL045495 Kamleshee 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kamleshee UNION BANK OF INDIA(508500)
110 BIJEYPUR MP-39-001-009-001/522-D
(SUMRERA) 		1739001009NRG24301020230438383 31/10/2023 Dinesh 1739001009WL045495 Dinesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Dinesh UNION BANK OF INDIA(508500)
111 BIJEYPUR MP-39-001-009-001/522-D
(SUMRERA) 		1739001009NRG24301020230438384 31/10/2023 Jammotari 1739001009WL045495 Jammotari 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Jammotari UNION BANK OF INDIA(508500)
112 BIJEYPUR MP-39-001-009-001/537
(SUMRERA) 		1739001009NRG24301020230438385 31/10/2023 Munshee 1739001009WL045495 Munshee 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Munshee UNION BANK OF INDIA(508500)
113 BIJEYPUR MP-39-001-009-001/538
(SUMRERA) 		1739001009NRG24301020230438386 31/10/2023 Foola 1739001009WL045495 Foola 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Foola UNION BANK OF INDIA(508500)
114 BIJEYPUR MP-39-001-009-001/542-A
(SUMRERA) 		1739001009NRG24301020230438387 31/10/2023 Rambal 1739001009WL045495 Rambal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Rambal UNION BANK OF INDIA(508500)
115 BIJEYPUR MP-39-001-009-001/543
(SUMRERA) 		1739001009NRG24301020230438388 31/10/2023 Susheela 1739001009WL045495 Susheela 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Susheela UNION BANK OF INDIA(508500)
116 BIJEYPUR MP-39-001-009-001/548
(SUMRERA) 		1739001009NRG24301020230438391 31/10/2023 Rampati 1739001009WL045495 Rampati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Rampati UNION BANK OF INDIA(508500)
117 BIJEYPUR MP-39-001-009-001/554
(SUMRERA) 		1739001009NRG24301020230438393 31/10/2023 Giyatri 1739001009WL045495 Giyatri 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Giyatri UNION BANK OF INDIA(508500)
118 BIJEYPUR MP-39-001-009-001/567-A
(SUMRERA) 		1739001009NRG24301020230438394 31/10/2023 Teeka 1739001009WL045495 Teeka 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Teeka UNION BANK OF INDIA(508500)
119 BIJEYPUR MP-39-001-009-001/583
(SUMRERA) 		1739001009NRG24301020230438395 31/10/2023 sado 1739001009WL045495 sado 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 sado UNION BANK OF INDIA(508500)
120 BIJEYPUR MP-39-001-009-001/590
(SUMRERA) 		1739001009NRG24301020230438396 31/10/2023 Kallu 1739001009WL045495 Kallu 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kallu UNION BANK OF INDIA(508500)
121 BIJEYPUR MP-39-001-009-001/599
(SUMRERA) 		1739001009NRG24301020230438398 31/10/2023 ramganesh 1739001009WL045495 ramganesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 ramganesh UNION BANK OF INDIA(508500)
122 BIJEYPUR MP-39-001-009-001/608
(SUMRERA) 		1739001009NRG24301020230438400 31/10/2023 Kalawati 1739001009WL045495 Kalawati 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kalawati UNION BANK OF INDIA(508500)
123 BIJEYPUR MP-39-001-009-001/647
(SUMRERA) 		1739001009NRG24301020230438403 31/10/2023 Kuanrlal 1739001009WL045495 Kuanrlal 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kuanrlal UNION BANK OF INDIA(508500)
124 BIJEYPUR MP-39-001-009-001/652-A
(SUMRERA) 		1739001009NRG24301020230438404 31/10/2023 Vimleshi 1739001009WL045495 Vimleshi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Vimleshi UNION BANK OF INDIA(508500)
125 BIJEYPUR MP-39-001-009-001/666-A
(SUMRERA) 		1739001009NRG24301020230438406 31/10/2023 Jagdish 1739001009WL045495 Jagdish 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Jagdish UNION BANK OF INDIA(508500)
126 BIJEYPUR MP-39-001-009-001/669
(SUMRERA) 		1739001009NRG24301020230438407 31/10/2023 Ajuddi 1739001009WL045495 Ajuddi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Ajuddi UNION BANK OF INDIA(508500)
127 BIJEYPUR MP-39-001-009-001/670
(SUMRERA) 		1739001009NRG24301020230438408 31/10/2023 ramnivas 1739001009WL045495 ramnivas 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 ramnivas UNION BANK OF INDIA(508500)
128 BIJEYPUR MP-39-001-009-001/678
(SUMRERA) 		1739001009NRG24301020230438409 31/10/2023 chhoti 1739001009WL045495 chhoti 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 chhoti UNION BANK OF INDIA(508500)
129 BIJEYPUR MP-39-001-009-001/678-B
(SUMRERA) 		1739001009NRG24301020230438410 31/10/2023 Raju 1739001009WL045495 Raju 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Raju UNION BANK OF INDIA(508500)
130 BIJEYPUR MP-39-001-009-001/71
(SUMRERA) 		1739001009NRG24301020230438412 31/10/2023 Kiroree 1739001009WL045495 Kiroree 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kiroree UNION BANK OF INDIA(508500)
131 BIJEYPUR MP-39-001-009-001/715
(SUMRERA) 		1739001009NRG24311020230439720 31/10/2023 Ramsingh 1739001009WL045656 Ramsingh 00468 UBIN0543187 2652 2652 Processed 02/01/2024 333079584 Ramsingh UNION BANK OF INDIA(508500)
132 BIJEYPUR MP-39-001-009-001/730
(SUMRERA) 		1739001009NRG24301020230438415 31/10/2023 Leela 1739001009WL045495 Leela 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Leela UNION BANK OF INDIA(508500)
133 BIJEYPUR MP-39-001-009-001/764
(SUMRERA) 		1739001009NRG24301020230438417 31/10/2023 Rakesh 1739001009WL045495 Rakesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Rakesh UNION BANK OF INDIA(508500)
134 BIJEYPUR MP-39-001-009-001/78
(SUMRERA) 		1739001009NRG24301020230438418 31/10/2023 Prabhu 1739001009WL045495 Prabhu 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Prabhu UNION BANK OF INDIA(508500)
135 BIJEYPUR MP-39-001-009-001/78
(SUMRERA) 		1739001009NRG24301020230438419 31/10/2023 Urmila 1739001009WL045495 Urmila 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Urmila STATE BANK OF INDIA(508548)
136 BIJEYPUR MP-39-001-009-001/781
(SUMRERA) 		1739001009NRG24301020230438420 31/10/2023 Prayago 1739001009WL045495 Prayago 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Prayago UNION BANK OF INDIA(508500)
137 BIJEYPUR MP-39-001-009-001/789
(SUMRERA) 		1739001009NRG24301020230438422 31/10/2023 Lajjaavatee 1739001009WL045495 Lajjaavatee 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Lajjaavatee STATE BANK OF INDIA(508548)
138 BIJEYPUR MP-39-001-009-001/792
(SUMRERA) 		1739001009NRG24301020230438423 31/10/2023 Chironji 1739001009WL045495 Chironji 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Chironji UNION BANK OF INDIA(508500)
139 BIJEYPUR MP-39-001-009-001/792
(SUMRERA) 		1739001009NRG24301020230438424 31/10/2023 Vintosh 1739001009WL045495 Vintosh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Vintosh UNION BANK OF INDIA(508500)
140 BIJEYPUR MP-39-001-009-001/807
(SUMRERA) 		1739001009NRG24301020230438428 31/10/2023 Ramkitabi 1739001009WL045495 Ramkitabi 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Ramkitabi UNION BANK OF INDIA(508500)
141 BIJEYPUR MP-39-001-009-001/825
(SUMRERA) 		1739001009NRG24301020230438429 31/10/2023 Shri Ganesh 1739001009WL045495 Shri Ganesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 ShriGanesh UNION BANK OF INDIA(508500)
142 BIJEYPUR MP-39-001-009-001/830
(SUMRERA) 		1739001009NRG24301020230438430 31/10/2023 Narayani 1739001009WL045495 Narayani 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Narayani UNION BANK OF INDIA(508500)
143 BIJEYPUR MP-39-001-009-001/831
(SUMRERA) 		1739001009NRG24301020230438431 31/10/2023 Hakim 1739001009WL045495 Hakim 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Hakim NARMADA JHABUA GRAMIN BANK(508515)
144 BIJEYPUR MP-39-001-009-001/831
(SUMRERA) 		1739001009NRG24301020230438432 31/10/2023 Savitri 1739001009WL045495 Savitri 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Savitri UNION BANK OF INDIA(508500)
145 BIJEYPUR MP-39-001-009-001/834
(SUMRERA) 		1739001009NRG24301020230438434 31/10/2023 Dhappo 1739001009WL045495 Dhappo 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Dhappo UNION BANK OF INDIA(508500)
146 BIJEYPUR MP-39-001-009-001/842
(SUMRERA) 		1739001009NRG24301020230438436 31/10/2023 Pinki 1739001009WL045495 Pinki 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Pinki UNION BANK OF INDIA(508500)
147 BIJEYPUR MP-39-001-009-001/846
(SUMRERA) 		1739001009NRG24301020230438437 31/10/2023 Nirash 1739001009WL045495 Nirash 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Nirash NARMADA JHABUA GRAMIN BANK(508515)
148 BIJEYPUR MP-39-001-009-001/873
(SUMRERA) 		1739001009NRG24301020230438438 31/10/2023 Laxminarayan 1739001009WL045495 Laxminarayan 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Laxminarayan UNION BANK OF INDIA(508500)
149 BIJEYPUR MP-39-001-009-001/944
(SUMRERA) 		1739001009NRG24301020230438440 31/10/2023 Bhtto 1739001009WL045495 Bhtto 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Bhtto STATE BANK OF INDIA(508548)
150 BIJEYPUR MP-39-001-009-001/956
(SUMRERA) 		1739001009NRG24301020230438441 31/10/2023 Kavita 1739001009WL045495 Kavita 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Kavita UNION BANK OF INDIA(508500)
151 BIJEYPUR MP-39-001-009-001/968
(SUMRERA) 		1739001009NRG24301020230438442 31/10/2023 Jayganesh 1739001009WL045495 Jayganesh 00468 UBIN0543187 1326 1326 Processed 02/01/2024 333079584 Jayganesh UNION BANK OF INDIA(508500)
152 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24301020230438522 31/10/2023 bhagvati 1739001024WL045525 bhagvati 00468 UBIN0543187 2652 2652 Processed 02/01/2024 333079584 bhagvati UNION BANK OF INDIA(508500)
153 BIJEYPUR MP-39-001-024-001/323-A
(PANCHO) 		1739001024NRG24301020230438521 31/10/2023 dinesh 1739001024WL045525 dinesh 00468 UBIN0543187 2652 2652 Processed 02/01/2024 333079584 dinesh UNION BANK OF INDIA(508500)
154 BIJEYPUR MP-39-001-024-001/597
(PANCHO) 		1739001024NRG24301020230438523 31/10/2023 bharoshi 1739001024WL045526 bharoshi 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 bharoshi JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
155 BIJEYPUR MP-39-001-024-001/740
(PANCHO) 		1739001024NRG24301020230438524 31/10/2023 prashant 1739001024WL045527 prashant 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 prashant UNION BANK OF INDIA(508500)
156 BIJEYPUR MP-39-001-024-001/800
(PANCHO) 		1739001024NRG24301020230438520 31/10/2023 deshraj mogiya 1739001024WL045524 deshraj mogiya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 deshrajmogiya UNION BANK OF INDIA(508500)
157 BIJEYPUR MP-39-001-024-001/804
(PANCHO) 		1739001024NRG24301020230438519 31/10/2023 udaysingh mogiya 1739001024WL045523 udaysingh mogiya 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 udaysinghmogiya UNION BANK OF INDIA(508500)
158 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24301020230438517 31/10/2023 hemraj 1739001024WL045522 hemraj 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 hemraj UNION BANK OF INDIA(508500)
159 BIJEYPUR MP-39-001-024-001/812
(PANCHO) 		1739001024NRG24301020230438518 31/10/2023 rekha 1739001024WL045522 rekha 00468 UBIN0543187 1105 1105 Processed 02/01/2024 333079584 rekha UNION BANK OF INDIA(508500)
SubTotal 100776 100776
160 BIJEYPUR MP-39-001-009-001/105
(SUMRERA) 		1739001009NRG24301020230438345 31/10/2023 falasi 1739001009WL045495 falasi 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 falasi NARMADA JHABUA GRAMIN BANK(508515)
161 BIJEYPUR MP-39-001-009-001/105-A
(SUMRERA) 		1739001009NRG24301020230438346 31/10/2023 Girraj 1739001009WL045495 Girraj 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Girraj NARMADA JHABUA GRAMIN BANK(508515)
162 BIJEYPUR MP-39-001-009-001/1140
(SUMRERA) 		1739001009NRG24301020230438350 31/10/2023 Neero 1739001009WL045495 Neero 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Neero PUNJAB NATIONAL BANK(508568)
163 BIJEYPUR MP-39-001-009-001/135
(SUMRERA) 		1739001009NRG24301020230438361 31/10/2023 omprkash 1739001009WL045495 omprkash 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 omprkash UCO BANK(607066)
164 BIJEYPUR MP-39-001-009-001/245
(SUMRERA) 		1739001009NRG24301020230438365 31/10/2023 Geeta 1739001009WL045495 Geeta 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Geeta UNION BANK OF INDIA(508500)
165 BIJEYPUR MP-39-001-009-001/417
(SUMRERA) 		1739001009NRG24301020230438371 31/10/2023 Dhappo 1739001009WL045495 Dhappo 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Dhappo NARMADA JHABUA GRAMIN BANK(508515)
166 BIJEYPUR MP-39-001-009-001/46
(SUMRERA) 		1739001009NRG24301020230438376 31/10/2023 rajkumar 1739001009WL045495 rajkumar 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
167 BIJEYPUR MP-39-001-009-001/467-A
(SUMRERA) 		1739001009NRG24301020230438378 31/10/2023 lalaram 1739001009WL045495 lalaram 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 lalaram NARMADA JHABUA GRAMIN BANK(508515)
168 BIJEYPUR MP-39-001-009-001/511-B
(SUMRERA) 		1739001009NRG24301020230438380 31/10/2023 Narottam 1739001009WL045495 Narottam 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Narottam NARMADA JHABUA GRAMIN BANK(508515)
169 BIJEYPUR MP-39-001-009-001/511-B
(SUMRERA) 		1739001009NRG24301020230438381 31/10/2023 Sumitra 1739001009WL045495 Sumitra 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Sumitra NARMADA JHABUA GRAMIN BANK(508515)
170 BIJEYPUR MP-39-001-009-001/552
(SUMRERA) 		1739001009NRG24301020230438392 31/10/2023 Haret 1739001009WL045495 Haret 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Haret JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
171 BIJEYPUR MP-39-001-009-001/617
(SUMRERA) 		1739001009NRG24301020230438401 31/10/2023 ramsukh 1739001009WL045495 ramsukh 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 ramsukh NARMADA JHABUA GRAMIN BANK(508515)
172 BIJEYPUR MP-39-001-009-001/617-B
(SUMRERA) 		1739001009NRG24301020230438402 31/10/2023 Banti 1739001009WL045495 Banti 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Banti NARMADA JHABUA GRAMIN BANK(508515)
173 BIJEYPUR MP-39-001-009-001/665
(SUMRERA) 		1739001009NRG24301020230438405 31/10/2023 Kalawati 1739001009WL045495 Kalawati 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Kalawati UNION BANK OF INDIA(508500)
174 BIJEYPUR MP-39-001-009-001/715
(SUMRERA) 		1739001009NRG24311020230439721 31/10/2023 Meera 1739001009WL045656 Meera 00697 BKID0MG9065 2652 2652 Processed 02/01/2024 333079584 Meera NARMADA JHABUA GRAMIN BANK(508515)
175 BIJEYPUR MP-39-001-009-001/716
(SUMRERA) 		1739001009NRG24301020230438413 31/10/2023 Vishnu 1739001009WL045495 Vishnu 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Vishnu NARMADA JHABUA GRAMIN BANK(508515)
176 BIJEYPUR MP-39-001-009-001/763
(SUMRERA) 		1739001009NRG24301020230438416 31/10/2023 Vidiya Adiwasi 1739001009WL045495 Vidiya Adiwasi 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 VidiyaAdiwasi NARMADA JHABUA GRAMIN BANK(508515)
177 BIJEYPUR MP-39-001-009-001/796
(SUMRERA) 		1739001009NRG24301020230438426 31/10/2023 Susheela 1739001009WL045495 Susheela 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Susheela NARMADA JHABUA GRAMIN BANK(508515)
178 BIJEYPUR MP-39-001-009-001/803
(SUMRERA) 		1739001009NRG24301020230438427 31/10/2023 Uttra 1739001009WL045495 Uttra 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Uttra NARMADA JHABUA GRAMIN BANK(508515)
179 BIJEYPUR MP-39-001-009-001/835
(SUMRERA) 		1739001009NRG24301020230438435 31/10/2023 Mamta 1739001009WL045495 Mamta 00697 BKID0MG9065 1326 1326 Processed 02/01/2024 333079584 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
180 BIJEYPUR MP-39-001-044-001/33-B
(MEWRA) 		1739001044NRG24311020230439744 31/10/2023 Chandraprakash 1739001044WL045657 Chandraprakash 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 333079584 Chandraprakash STATE BANK OF INDIA(508548)
181 BIJEYPUR MP-39-001-044-002/190
(MEWRA) 		1739001084NRG24311020230439791 31/10/2023 Ramveer 1739001084WL045659 Ramveer 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 333079584 Ramveer PUNJAB NATIONAL BANK(508568)
182 BIJEYPUR MP-39-001-044-002/79-B
(MEWRA) 		1739001084NRG24311020230439773 31/10/2023 Mukesh 1739001084WL045658 Mukesh 00697 BKID0MG9068 1105 1105 Processed 02/01/2024 333079584 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 244647 244647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJEYPUR MP1739001_311023APB_FTO_339183 AXIS BANK UTIB0001333 SHEOPUR 1326
2 BIJEYPUR MP1739001_311023APB_FTO_339183 Punjab National Bank PUNB0276400 DHOBNI 37791
3 BIJEYPUR MP1739001_311023APB_FTO_339183 Punjab National Bank PUNB0323700 JAYENDRAGANJ GWALIOR 1105
4 BIJEYPUR MP1739001_311023APB_FTO_339183 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
5 BIJEYPUR MP1739001_311023APB_FTO_339183 State Bank of India SBIN0030091 MANDI,BIJEYPUR 71162
6 BIJEYPUR MP1739001_311023APB_FTO_339183 Union Bank of India UBIN0543187 BIRPUR 100776
7 BIJEYPUR MP1739001_311023APB_FTO_339183 Madhya Pradesh Gramin Bank BKID0MG9065 Veerpur 27846
8 BIJEYPUR MP1739001_311023APB_FTO_339183 Madhya Pradesh Gramin Bank BKID0MG9068 Vijaypur 3315

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